GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W81XWH18F0336TAURI GROUP, LLC, THE

Overview

Award facts

Net obligations
$56.21M
$56,207,715of $64.01M potential value
Outlays (paid to date)
$517.36K
$517.36K paid of $56.21M obligated$517,360
Period of performance
Aug 20, 2018 to Aug 19, 2023
Ended
Modifications
48
Latest action Jul 16, 2025
Contract type
Delivery order
PIID W81XWH18F0336

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

STRATEGIC SUPPORT SERVICES IN SUPPORT OF THE DEPUTY FOR ACQUISITION (DFA) FOR THE U.S. ARMY MEDICAL MATERIEL AGENCY (USAMMA).

Dates and value

Award date
Signed on Aug 17, 2018
Current value
$56,207,715Base and exercised options
Potential value (if all options are exercised)
$64,009,894
Parent contract vehicle
GS00F0006V (FSS, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$1,383,480 (de-obligation)
  • FY2024: $3,010,058
  • FY2023: $3,983,584
  • FY2022: $14,121,756
  • FY2021: $13,136,461
  • FY2020: $12,159,550
  • FY2019: $9,556,903
  • FY2018: $1,622,882

Total across 8 fiscal years: $56,207,715

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationALEXANDRIA, VA
UEIKCCUV212AQ16
CAGE code1VDB6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTAURI GROUP INC. THE

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4PZ USA MED RSCH ACQUIS ACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4QF USA MMDA
Funded from
Operating forces; Applied research; Rdt&e; Administration and service-wide activities; N/a; Undistributed; Field is optional prior to fy21Program activities021-2020, 021-2040, 097-0100, 097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Alexandria, Fairfax County, Virginia 22310-3280
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Consolidated requirements with written determinationB
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 17, 2018Base obligation at award: $1,046,882
Latest action
Jul 16, 2025 — Supplemental agreement (within scope)Modification P00048; obligation change -$1,159
Latest substantive action
Jul 16, 2025 — Supplemental agreement (within scope)Modification P00048; obligation change -$1,159
Latest funding action
Apr 29, 2025 — Funding onlyModification P00047; obligation change -$1,382,321; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only19
  • Supplemental agreement (within scope)12
  • Change order8
  • Option exercised6
  • Other administrative action3
49 actions recorded, Aug 17, 2018 to Jul 16, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$7,385,335
Latest action: change in base and all options
-$7,385,335

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W81XWH
Transactions recorded under this award key
38

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W806YH
Treasury accounts
  • 021-2019/2020-2040-000
  • 021-2020/2020-2020-000
  • 021-2020/2021-2040-000
  • 021-2021/2021-2020-000
  • 021-2022/2022-2020-000
  • 021-2023/2023-2020-000
Show all 24 accounts
  • 021-2024/2024-2020-000
  • 097-2018/2018-0130-000
  • 097-2018/2019-0130-000
  • 097-2019/2019-0100-000
  • 097-2019/2019-0130-000
  • 097-2019/2020-0130-000
  • 097-2020/2020-0100-000
  • 097-2020/2020-0130-000
  • 097-2020/2021-0130-000
  • 097-2020/2022-0130-000
  • 097-2021/2021-0100-000
  • 097-2022/2022-0100-000
  • 097-2022/2022-0130-000
  • 097-2022/2023-0130-000
  • 097-2023/2023-0100-000
  • 097-2023/2023-0130-000
  • 097-2023/2024-0130-000
  • 097-2024/2025-0130-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.3: Other goods and services from Federal sources
  • 25.5: Research and development contracts
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$17,189,711